ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Main-Kinzig-Kreis, Germany has exported 198 containers and 169 bills of lading to the United States.
Manifests on File | 4,467 |
---|---|
Manifests Last 90 Days | 157 |
Records | 4,862 |
Records Last 90 Days | 169 |
Containers | 7,275 |
Containers Last 90 Days | 198 |
* We define a manifest as a unique master bill of lading.
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more.
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ABB AG | 50 | 0 | 2020-02-18 | |
ALD VACUUM TECHNOLOGIES GMBH | 136 | 5 | 2024-10-29 | |
BRUKER EAS GMBH | 326 | 20 | 2024-11-08 | |
DEUGRO (DEUTSCHLAND) PROJEKT GMBH | 57 | 7 | 2024-11-14 | |
EUROPCELL GMBH | 344 | 9 | 2024-11-12 | |
EVONIK OPERATIONS GMBH | 239 | 0 | 2024-07-19 | |
EVONIK RESOURCE EFFICIENCY GMBH | 132 | 0 | 2020-08-08 | |
FLEXA GMBH & CO | 423 | 27 | 2024-11-10 | |
HELLMANN EAST EUROPE GMBH & CO. KG | 603 | 9 | 2024-11-11 | |
HENZEL AUTOMOTIVE GMBH | 92 | 0 | 2021-12-04 | |
HERAEUS DEUTSCHLAND GMBH & CO. KG | 232 | 2 | 2024-11-14 | |
HERAEUS PRECIOUS METALS GMBH & CO. KG | 90 | 20 | 2024-11-08 | |
HERAEUS QUARZGLAS GMBH & CO KG | 137 | 0 | 2024-06-26 | |
HN SUNLIGHT GMBH | 71 | 0 | 2024-05-29 | |
I.G. BAUERHIN GMBH | 265 | 10 | 2024-10-21 | |
KULZER GMBH | 49 | 0 | 2024-03-23 | |
LUDWIG JAHN GMBH | 334 | 14 | 2024-11-09 | |
MODEL-KRAMP GMBH | 48 | 1 | 2024-10-09 | |
ODW ELEKTRIK GMBH | 187 | 3 | 2024-10-11 | |
VACUUMSCHMELZE GMBH & CO. KG | 370 | 7 | 2024-09-20 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ABB INC | 60 | 0 | 2021-10-30 | |
AEROS USA, INC. | 117 | 7 | 2024-11-01 | |
ALD VACUUM TECHNOLOGIES GMBH | 86 | 1 | 2024-09-28 | |
AUTOMOTIVE VERITAS DE MEXICO S.A. D | 101 | 0 | 2023-03-07 | |
FACTORY PIPE | 64 | 1 | 2024-08-28 | |
GE HEALTHCARE INC. | 146 | 5 | 2024-11-01 | |
HELLMANN WORLDWIDE LOGISTICS INC. | 293 | 9 | 2024-11-11 | |
HERAEUS PRECIOUS METALS NORTH AMERICA LLC | 162 | 15 | 2024-11-08 | |
HERAEUS QUARTZ NORTH AMERICA LLC | 130 | 0 | 2024-06-26 | |
ISRINGHAUSEN INC. | 85 | 0 | 2023-03-27 | |
JW NORTH AMERICA, INC. | 70 | 0 | 2024-05-29 | |
LAPP USA, INC. | 225 | 15 | 2024-11-10 | |
MAGNA SEATING SOUTH CAROLINA | 162 | 9 | 2024-10-21 | |
MTU AMERICA, INC | 128 | 0 | 2021-07-13 | |
NEWPORT TANK CONTAINERS (USA) LLC | 145 | 0 | 2023-06-28 | |
PHILIPS MEDICAL SYSTEMS NL BV | 126 | 7 | 2024-10-31 | |
ROLLS-ROYCE SOLUTIONS AMERICA INC. | 206 | 14 | 2024-11-09 | |
STIHL INCORPORATED | 226 | 3 | 2024-10-11 | |
TYCO FIRE & SECURIY GMBH | 117 | 0 | 2021-12-28 | |
TYCO INTERNATIONAL | 71 | 4 | 2024-09-20 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-21 | MEDUFV776010 | BANQ1062210609 | NG440 | House Bill | BANQ | 9231262 | MSC SWEDEN VI | 2024-11-04 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1 PKG | 150 K | House to House | FLEXA GMBH & CO PRODUKTION & VERTRI | LAPP USA | LAPP USA | CABLES & ACCESSORIES INVOICE NO.:2129479, 2129480, 2129481 |
2024-11-21 | MEDUFV761301 | BANQ1061901000 | NG437 | House Bill | BANQ | 9480227 | MSC VIGO | 2024-10-15 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1 PKG | 118 K | House to House | FLEXA GMBH & CO PRODUKTION & VERTRI | LAPP USA | LAPP USA | CABLES & ACCESSORIES INVOICE NO.: 2128418 2128419 2128420 2128421 |
2024-11-20 | HLCUHAM240948832 | GOLA528913145576 | 041W | House Bill | GOLA | SANTA VIOLA | 2024-11-18 | NEWARK, NEW JERSEY | ROTTERDAM NETHERLANDS | 21 PCS | 4,303 KG | House to House | BRUKER EAS GMBH | PHILIPS MEDICAL SYSTEM MR INC | SLAC LACQUERED OR ENAMELLED COPPER WIRE MEDIC AL PRODUCTS DTUP054477 21 CARTONS | ||
2024-11-20 | MEDUVM033522 | BANQ1062777705 | NG443 | House Bill | BANQ | 9535187 | HERMANN SCHULTE | 2024-11-10 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 2 PKG | 248 K | House to House | FLEXA GMBH & CO PRODUKTION & VERTRI | LAPP USA | LAPP USA | CABLES & ACCESSORIES INVOICE NO.: 2131789, 2131788, 2131791, 2131790 |
City | Records | Records Last 90 Days |
---|---|---|
Brownsburg, Indiana | 45 | 15 |
Brownsville, Texas | 261 | 6 |
Chattanooga, Tennessee | 8 | 2 |
Chicago, Illinois | 40 | 1 |
East Windsor, Connecticut | 75 | 1 |
Erie, Pennsylvania | 77 | 5 |
Florence, South Carolina | 66 | 1 |
Graniteville, South Carolina | 332 | 14 |
Harrisburg, Pennsylvania | 117 | 7 |
Hopkins, South Carolina | 2 | 2 |
Latham, New York | 94 | 5 |
Loudon, Tennessee | 45 | 1 |
Louisville, Kentucky | 21 | 5 |
Melville, New York | 48 | 1 |
Menands, New York | 52 | 4 |
Moore, South Carolina | 162 | 10 |
Timmonsville, South Carolina | 47 | 10 |
Ukiah, California | 64 | 1 |
Virginia Beach, Virginia | 227 | 3 |
Wartburg, Tennessee | 160 | 19 |